| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£1,000.00 |
£100.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£211,867.00 |
£222,555.00 |
£117,362.00 |
£108,515.00 |
| Activities generating funds |
£58,308.00 |
£20,517.00 |
£33,392.00 |
£0.00 |
| Income from charitable activities |
£807,863.00 |
£819,083.00 |
£468,960.00 |
£9,639.00 |
| Investment income |
£8,952.00 |
£12,446.00 |
£5,552.00 |
£10,428.00 |
| Other income |
£40,000.00 |
£40,000.00 |
£600,754.00 |
£1,052,763.00 |
| Total income |
£1,126,990.00 |
£1,114,601.00 |
£1,226,020.00 |
£1,181,345.00 |
| Investment gains |
£-4,338.00 |
£-21,175.00 |
£805.00 |
£30,348.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£182,263.00 |
£156,790.00 |
£60,714.00 |
£1,852.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£2,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,014,542.00 |
£1,048,935.00 |
£763,358.00 |
£81,748.00 |
| Governance costs |
£52,489.00 |
£55,882.00 |
£306,329.00 |
£68,767.00 |
| Other expenses |
£40,991.00 |
£44,543.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,290,285.00 |
£1,306,150.00 |
£1,130,401.00 |
£154,367.00 |
| Support costs |
£265,349.00 |
£273,026.00 |
£79,750.00 |
£118,304.00 |
| Depreciation |
£93,145.00 |
£68,779.00 |
£37,012.00 |
£36,063.00 |
| Reserves |
£349,727.00 |
£127,166.00 |
£391,303.00 |
£1,768,954.00 |
| Fixed assets at start of year |
£728,981.00 |
£636,722.00 |
£487,612.00 |
£320,325.00 |
| Fixed assets at end of year |
£636,722.00 |
£550,258.00 |
£320,325.00 |
£704,583.00 |
| Fixed investment assets at start of year |
£88,159.00 |
£83,821.00 |
£62,646.00 |
£0.00 |
| Fixed investment assets at end of year |
£83,821.00 |
£62,646.00 |
£0.00 |
£451,142.00 |
| Current investment assets |
£0.00 |
£0.00 |
£5,018.00 |
£84,119.00 |
| Cash |
£203,431.00 |
£242,517.00 |
£400,850.00 |
£987,809.00 |
| Total current assets |
£260,933.00 |
£320,373.00 |
£471,288.00 |
£1,077,128.00 |
| Creditors within 1 year |
£69,727.00 |
£255,427.00 |
£79,985.00 |
£12,757.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£827,928.00 |
£615,204.00 |
£711,628.00 |
£1,768,954.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£478,201.00 |
£416,685.00 |
£271,274.00 |
£210,779.00 |
| Unrestricted funds |
£349,727.00 |
£198,519.00 |
£440,354.00 |
£1,558,175.00 |
| Total funds |
£827,928.00 |
£615,204.00 |
£711,628.00 |
£1,768,954.00 |
| Employees |
39 |
25 |
28 |
1 |
| Volunteers |
25 |
20 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |